Data Book. Achievement. Maryland Higher Education Commission. creating a state of MHEC

Transcription

1 2015 Data Book Maryland Higher Education Commission creating a state of Achievement MHEC

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3 Lawrence J. Hogan, Jr. Boyd K. Rutherford Governor Lt. Governor Maryland Higher Education Commission Anwer Hasan, Chairman Sandra L. Jimenez, Vice-Chair Brandon G. Bell Vivian S. Boyd Catherine M. Cano Joseph DeMattos, Jr. Ian MacFarlane Joel Packer Gregory A. Schuckman Rizwan A. Siddiqi John W. Yaeger Jennie C. Hunter-Cevera Acting Secretary of Higher Education

4 Table of Contents COMPARATIVE HIGHER EDUCATION STATISTICS: MARYLAND AND THE NATION 1 STUDENTS AVERAGE SAT SCORES OF ENTERING FRESHMEN, FALL UNDERGRADUATE ENROLLMENT, FALL GRADUATE AND PROFESSIONAL ENROLLMENT, FALL ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, FALL REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS, REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES BY PLACE OF RESIDENCE, PERCENTAGE PELL ENROLLMENT BY INSTITUTION, FALL RETENTION & GRADUATION RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND 15 FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES, ENTERING CLASS OF NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN DEGREES DEGREES BY INSTITUTION, DEGREES BY MAJOR PROGRAM: CERTIFICATE AND ASSOCIATES DEGREE PROGRAMS, DEGREES BY RACE/ETHNICITY AND BY GENDER, DEGREES BY MAJOR PROGRAM: BACHELORS, MASTERS & DOCTORAL DEGREE PROGRAMS, FACULTY FULL-TIME AND PART-TIME FACULTY, FALL AVERAGE SALARY OF FULL-TIME FACULTY, FALL FULL-TIME FACULTY BY RACE/ETHNICITY AND BY GENDER, FALL

5 REVENUES & EXPENDITURES COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY AID TO INDEPENDENT INSTITUTIONS, FY TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, FY FY TUITION & FEES COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY FY 2015, COUNTY RESIDENTS 32 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY FY 2015, OUTSIDE OF COUNTY 32 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY FY 2015, OUT OF STATE RESIDENTS 33 PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY FY PUBLIC FOUR-YEAR GRADUATE TUITION PER CREDIT HOUR, FY FY FINANCIAL AID CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY FY CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY FY FINANCIAL AID AWARDED AT COMMUNITY COLLEGES, FY FY FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS, FY MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY PRIVATE CAREER SCHOOLS ENROLLMENT BY SCHOOL, NUMBER, ENROLLMENT, AND COMPLETION RATE BY SCHOOL TYPE: 2013 ANNUAL REPORT 43 DISTANCE EDUCATION ENROLLMENT IN DISTANCE EDUCATION CREDIT COURSES BY LEVEL AND SEGMENT, CY 2011 AND CY NUMBER OF DISTANCE EDUCATION CREDIT-BEARING COURSES, CY 2011 AND CY STUDENT HEADCOUNT BY LEVEL, SEGMENT AND ENROLLMENT PATTERN, CY

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7 COMPARATIVE HIGHER EDUCATION STATISTICS: MARYLAND AND THE NATION MARYLAND NATION Educational Attainment (2013) At least Some College 63.0% 58.5% At least an Associate Degree 43.2% 37.2% At least a Bachelor s Degree 36.9% 29.2% At least a Graduate or Professional Degree 16.9% 11.0% College freshmen who had graduated from high school in the same state (2012) 77.0% 81.0% SAT Scores for High School Seniors (2014) Mean Mathematics Score Mean Critical Reading Score Mean Combined Math and Critical Reading Mean Writing Score Projected Change in the Number of High School Graduates FY2014 to FY % 2.5% Higher Education Enrollments (Fall 2012) % Undergraduate 81.0% 85.9% % Women 56.7% 56.8% % African American 27.4% 13.3% % Hispanic 6.3% 13.6% % Asian 6.2% 5.4% % White 48.4% 54.3% % All Minorities 43.0% 35.7% % Foreign 4.6% 3.8% Distribution of Campus Enrollments (Fall 2012) Public 2-year Institutions 38.3% 32.9% Public 4-year Institutions 44.9% 39.2% Private Institutions 16.9% 28.0% Projected Increase at Public Two-Year Campuses (Fall 13 to Fall 22) % 13.0% Projected Increase at Public Four-Year Campuses (Fall 13 to Fall 22) % 12.2% Distribution of Degrees Conferred ( ) Associates Degrees 22.4% 27.2% Bachelor s Degrees 47.2% 48.0% Master s Degrees 26.3% 20.2% Doctoral/First Professional Degrees 4.2% 4.6% Average Tuition and Fees for Resident Undergraduates ( ) Community Colleges $4,122 $3,347 Four-Year Public Institutions $8,724 $9,139 Private Institutions $38,291 $31,231 State Funding for Higher Education State Operating Expenses (% change to ) Up 9.0% Up 5.7% State Spending on Student Financial Aid (% change to ) Down 1.3% Up 1.3% Notes: 1 Projection is from the NCES Projections of Education Statistics to 2022, Table 14. The estimate includes students attending public schools only. Figures for FY2014 and FY2023 are projections. 2 The Maryland projection is from the Maryland Higher Education Commission s Enrollment Projections Maryland Public Colleges and Universities report, June 2013, and includes the undergraduate headcount of students enrolling in the state s public two-year and four-year institutions. The national projection is from the National Center for Education Statistics, Projections of Education Statistics to 2022 Tables 23 and 24. Source(s): The Chronicle of Higher Education, Almanac Issue , August 2014 The College Board, State Profile Report: Maryland, September 2014 U.S. Department of Education, National Center for Education Statistics, Projections of Education Statistics to 2022, February 2014 The College Board, Trends in College Pricing, October 2014 National Association of State Student Aid and Grant Programs, 44th Annual Survey Report on State-Sponsored Student Financial Aid, Academic Year,

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9 students AVERAGE SAT SCORES OF ENTERING FRESHMEN, Fall 2014 Critical Combined 25th 75th Institution Reading Mathematics Scores Percentile Percentile Bowie State University Coppin State University Frostburg State University Salisbury University Towson University University of Baltimore University of Maryland, Baltimore County University of Maryland, College Park University of Maryland Eastern Shore Morgan State University St. Mary s College of Maryland Maryland High School Seniors (2014) High School Seniors, Nationally (2014) Source(s): Maryland Higher Education Commission, High School Graduation System S-11 Forms, 2014 The College Board, 2014 College-Bound Seniors State Profile Report: Maryland,

10 UNDERGRADUATE ENROLLMENT, Fall 2013 % MD INSTITUTION Total Full-Time Part-Time Residents COMMUNITY COLLEGES Allegany College of Maryland 3,191 1, % 1, % 51.5% Anne Arundel Community College 16,463 4, % 11, % 97.9% Baltimore City Community College 5,394 1, % 3, % 94.3% Carroll Community College 3,785 1, % 2, % 98.1% Cecil College 2,570 1, % 1, % 91.2% Chesapeake College 2, % 1, % 98.9% College of Southern Maryland 8,781 3, % 5, % 99.1% Community College of Baltimore County 23,981 7, % 15, % 94.8% Frederick Community College 6,050 2, % 3, % 98.0% Garrett College % % 79.7% Hagerstown Community College 4,903 1, % 3, % 79.8% Harford Community College 6,992 2, % 4, % 97.0% Howard Community College 9,969 3, % 6, % 93.7% Montgomery College 26,155 9, % 16, % 89.5% Prince George s Community College 13,825 4, % 9, % 95.2% Wor-Wic Community College 3,416 1, % 2, % 97.0% Sub-Total 138,807 47, % 90, % 93.2% FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4,358 3, % % 91.7% Coppin State University 2,920 2, % % 83.3% Frostburg State University 4,703 4, % % 91.9% Salisbury University 8,004 7, % % 85.1% Towson University 18,779 16, % 2, % 82.6% University of Baltimore 3,526 2, % 1, % 94.9% University of Maryland, Baltimore % % 91.0% University of Maryland, Baltimore County 11,136 9, % 1, % 90.2% University of Maryland, College Park 26,658 24, % 2, % 73.9% University of Maryland Eastern Shore 3,530 3, % % 79.5% University of Maryland University College 26,740 5, % 20, % 54.3% Morgan State University 6,252 5, % % 78.3% St. Mary s College of Maryland 1,819 1, % % 87.0% Sub-Total 119,171 86, % 32, % 76.0% 4

11 UNDERGRADUATE ENROLLMENT, Fall 2013 (continued) % MD INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University % % 76.9% Goucher College 1,449 1, % % 24.9% Hood College 1,388 1, % % 74.8% Johns Hopkins University 6,117 5, % % 14.4% Loyola University Maryland 4,004 3, % % 17.7% Maryland Institute College of Art 1,896 1, % % 26.5% McDaniel College 1,692 1, % % 63.8% Mount St. Mary s College 1,741 1, % % 52.6% Notre Dame of Maryland University 1, % % 92.2% Sojourner-Douglass College 1, % % 89.6% St. John s College % 2 0.5% 16.6% Stevenson University 3,962 3, % % 83.2% Washington Adventist University 1, % % 51.9% Washington College 1,483 1, % % 48.2% Sub-Total 27,902 24, % 2, % 44.8% OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Study % % 0.0% Harry Lundeberg School of Seamanship % % 3.7% Lincoln College of Technology % % 87.8% National Labor College % % 7.3% Ner Israel Rabbinical College % 0 0.0% 48.8% St. Mary s Seminary and University % 0 0.0% 20.0% TESST College of Technology 1, % % 93.4% Women s Institute of Torah Seminary % % 78.7% Yeshiva College of the Nations Capital % 0 0.0% 57.8% Sub-Total 2,840 1, % % 64.4% TOTAL - ALL CAMPUSES 288, , % 127, % 81.1% Note: University of Maryland University College figures include only stateside enrollment. Source: Maryland Higher Education Commission, Enrollment Information System,

12 GRADUATE AND PROFESSIONAL ENROLLMENT, Fall 2013 INSTITUTION Total Full-Time Part-Time FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 1, % % Coppin State University % % Frostburg State University % % Salisbury University % % Towson University 3,720 1, % 2, % University of Baltimore 2,992 1, % 1, % University of Maryland, Baltimore 5,538 4, % 1, % University of Maryland, Baltimore County 2,772 1, % 1, % University of Maryland, College Park 10,614 7, % 2, % University of Maryland Eastern Shore % % University of Maryland University College 12, % 12, % Morgan State University 1, % % St. Mary s College of Maryland % % Sub-Total 43,550 18, % 25, % STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University % % Goucher College % % Hood College 1, % % Johns Hopkins University 14,801 7, % 7, % Loyola University Maryland 1, % 1, % Maryland Institute College of Art % % McDaniel College 1, % 1, % Mount St. Mary s College % % Notre Dame of Maryland University 1, % 1, % Sojourner-Douglass College % % St. John s College % 1 2.2% Stevenson University % % Washington Adventist University % % Washington College % % Sub-Total 23,715 9, % 13, % OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health % % Ner Israel Rabbinical College % % SANS Technology % % St. Mary s Seminary and University % % Sub-Total 1, % % TOTAL - ALL CAMPUSES 68,316 28, % 39, % Note: University of Maryland University College figures include only stateside enrollment. Source: Maryland Higher Education Commission, Enrollment Information System,

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14 ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, Fall 2013 American Hispanic/ Black/ Indian or Total Latino, any African Alaska INSTITUTION Enrollment race American Native COMMUNITY COLLEGES Allegany College of Maryland 3, Anne Arundel Community College 16, , Baltimore City Community College 5, , Carroll Community College 3, Cecil College 2, Chesapeake College 2, College of Southern Maryland 8, , Community College of Baltimore County 23, , Frederick Community College 6, Garrett College Hagerstown Community College 4, Harford Community College 6, , Howard Community College 9, , Montgomery College 26,155 5,446 7, Prince George s Community College 13,825 1,187 10, Wor-Wic Community College 3, Sub-Total 138,807 11,588 43, FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 5, ,747 7 Coppin State University 3, ,775 2 Frostburg State University 5, ,318 7 Salisbury University 8, , Towson University 22,499 1,062 3, University of Baltimore 6, , University of Maryland, Baltimore 6, University of Maryland, Baltimore County 13, , University of Maryland, College Park 37,272 2,730 4, University of Maryland Eastern Shore 4, ,830 4 University of Maryland University College 39,557 3,274 12, Morgan State University 7, , St. Mary s College of Maryland 1, Sub-Total 162,721 9,583 44, INDEPENDENT INSTITUTIONS Capitol College Goucher College 2, Hood College 2, Johns Hopkins University 20,918 1,326 1, Loyola University Maryland 5, Maryland Institute College of Art 2, McDaniel College 3, Mount St. Mary s College 2, Notre Dame of Maryland University 2, Sojourner-Douglass College 1, St. John s College Stevenson University 4, ,321 9 Washington Adventist University 1, Washington College 1, Sub-Total 51,617 3,058 6,

15 Not Hispanic/Latino Gender Native Hawaiian or Foreign/ Pacific Two or Non-Resident Islander Asian White More Races Alien Unknown Male Female , ,062 2, , ,232 6,679 9, ,722 3, , ,493 2, , , , , , ,382 5, ,172 10, ,502 14, , ,614 3, , ,845 3, , ,912 4, ,158 4, ,398 5, ,032 7, , ,288 13, ,298 8, , ,249 2, ,471 64,639 3,952 4,200 2,991 56,745 82, ,026 3, , , ,704 2, , ,647 4, ,033 14, ,102 8,572 13, , ,744 3, , ,816 4, ,386 6, ,490 6, ,838 18,937 1,139 4,153 1,296 19,712 17, ,829 2, ,846 15,799 1, ,780 19,544 20, ,318 4, , , ,951 74,474 5,202 8,085 8,016 75,018 87, , , , , ,732 10, , ,230 10, , ,283 3, , , , ,157 2, , ,076 1, , , , ,508 2, , ,918 29,527 1,209 4,505 2,412 20,865 30,752 9

16 ENROLLMENT BY RACE AND BY GENDER, Fall 2013 (continued) American Hispanic/ Black/ Indian or Total Latino, any African Alaska INSTITUTION Enrollment race American Native OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Study Harry Lundeberg School of Seamanship Lincoln College of Technology Maryland University of Integrative Health National Labor College Ner Israel Rabbinical College SANS Technology Institute St. Mary s Seminary and University TESST College of Technology 1, Women s Institute of Torah Seminary Yeshiva College of Nations Capital Sub-Total 3, , TOTAL - ALL CAMPUSES 357,036 24,439 95, Note: These categories conform to new federal race and ethnicity definitions. Figures for previous years are not always comparable. Source: Maryland Higher Education Commission, Enrollment Information System,

17 Not Hispanic/Latino Gender Native Hawaiian or Foreign/ Pacific Two or Non-Resident Islander Asian White More Races Alien Unknown Male Female , ,246 1, , ,625 10,416 16,920 13, , ,162 11

18 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS, Total # of No Remediation Remediation Students Needed Needed Enrolled Allegany College of Maryland % % 358 Anne Arundel Community College % 1, % 2,536 Baltimore City Community College % % 671 Carroll Community College % % 731 Cecil College % % 334 Chesapeake College % % 528 College of Southern Maryland % % 1,493 Community College of Baltimore County % 2, % 3,343 Frederick Community College % % 1,047 Garrett College % % 243 Hagerstown Community College % % 634 Harford Community College % % 1,310 Howard Community College % % 1,071 Montgomery College 1, % 2, % 4,111 Prince George s Community College % 1, % 1,570 Wor-Wic Community College % % 496 Sub-Total 5, % 14, % 20,476 Bowie State University % % 536 Coppin State University % % 333 Frostburg State University % % 737 Salisbury University 1, % 0 0.0% 1,021 Towson University 1, % % 1,646 University of Baltimore 4 6.2% % 65 University of Maryland, Baltimore County % % 1,120 University of Maryland, College Park 2, % % 2,607 University of Maryland Eastern Shore % % 512 Morgan State University % % 656 St. Mary s College of Maryland % 0 0.0% 363 Sub-Total 7, % 2, % 9,596 TOTAL 13, % 16, % 30,072 Note: Salisbury University and St. Mary s College of Maryland do not offer remedial coursework Source: Maryland Higher Education Commission, High School Graduate System,

19 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES BY PLACE OF RESIDENCE, Total # of No Remediation Remediation Students Needed Needed Enrolled Allegany County % % 342 Anne Arundel County 1, % 1, % 2,849 Baltimore County 1, % 2, % 3,922 Calvert County % % 604 Caroline County % % 150 Carroll County % % 982 Cecil County % % 451 Charles County % % 1,037 Dorchester County % % 124 Frederick County % % 1,479 Garrett County % % 205 Harford County % % 1,610 Howard County 1, % % 1,903 Kent County % % 53 Montgomery County 2, % 2, % 5,674 Prince George s County 1, % 2, % 3,521 Queen Anne s County % % 291 Saint Mary s County % % 495 Somerset County % % 90 Talbot County % % 181 Washington County % % 687 Wicomico County % % 450 Worcester County % % 231 Baltimore City % 1, % 2,134 TOTAL 13, % 16, % 29,465 Source: Maryland Higher Education Commission, High School Graduate System,

20 PERCENTAGE PELL ENROLLMENT BY INSTITUTION, FALL 2012 Total COMMUNITY COLLEGES Allegany College of Maryland 56.2% Anne Arundel Community College 26.5% Baltimore City Community College 55.1% Carroll Community College 23.2% Cecil College 30.8% Chesapeake College 38.8% College of Southern Maryland 23.7% Community College of Baltimore County 44.0% Frederick Community College 22.8% Garrett College 58.8% Hagerstown Community College 38.3% Harford Community College 28.8% Howard Community College 26.0% Montgomery College 31.3% Prince George s Community College 37.2% Wor-Wic Community College 51.5% All Community Colleges 34.3% FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 49.0% Coppin State University 60.8% Frostburg State University 35.5% Salisbury University 22.5% Towson University 25.3% University of Baltimore 43.4% University of Maryland, Baltimore 20.0% University of Maryland, Baltimore County 27.2% University of Maryland, College Park 19.4% University of Maryland Eastern Shore 56.4% University of Maryland University College 24.7% Morgan State University 56.8% St. Mary s College of Maryland 15.3% All Public Four-Years 29.1% TOTAL - ALL PUBLIC CAMPUSES 33.2% Note: Includes undergraduate students receiving Pell awards during FY13 who were enrolled during the fall semester of Source: Maryland Higher Education Commission, Enrollment Information System and Financial Aid Information System 14

21 retention & graduation RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND Pell Grant African American Recipients All Students Students (At Entry) Institution Retention Graduation Retention Graduation Retention Graduation Bowie State University 70.2% 38.7% 70.7% 37.7% 70.4% 37.2% Coppin State University 61.4% 16.0% 59.1% 14.8% 60.6% 16.5% Frostburg State University 76.8% 56.1% 79.8% 53.3% 80.1% 53.2% Salisbury University 79.4% 73.2% 84.2% 62.0% 78.5% 73.2% Towson University 86.0% 68.0% 91.1% 62.1% 85.9% 58.6% University of Baltimore 67.4% 44.8% 69.7% 34.6% 67.5% 45.9% University of Maryland, Baltimore County 85.3% 68.8% 91.8% 67.5% 87.0% 68.2% University of Maryland, College Park 94.4% 84.4% 93.0% 77.7% 93.6% 77.9% University of Maryland Eastern Shore 67.8% 38.6% 68.0% 37.7% 66.2% 36.5% Morgan State University 72.1% 34.9% 72.0% 33.5% 69.4% 29.6% St. Mary s College of Maryland 90.0% 83.2% 76.7% 76.7% 94.1% 71.2% STATEWIDE 82.8% 63.8% 75.4% 43.8% 76.3% 47.3% Notes: Retention rates give the percentage of the 2012 first-time, full-time undergraduate cohort that returned for the second year. Graduation rates are six-year rates for the 2007 cohort of first-time, full-time full-time undergraduates. University of Maryland, Baltimore is excluded because it does not enroll first-time freshmen. University of Maryland University College is excluded because it primarily serves the adult, part-time population. Source(s): Maryland Higher Education Commission, Degree Information System, Enrollment Information System, and Financial Aid Information System 15

22 FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES, ENTERING CLASS OF 2009 All Students Institution Transferred Graduated Combined Allegany College of Maryland 10.0% 22.3% 32.4% Anne Arundel Community College 26.2% 8.0% 34.2% Baltimore City Community College 13.6% 2.5% 16.1% Carroll Community College 33.7% 14.1% 47.8% Cecil College 11.9% 11.9% 23.9% Chesapeake College 23.3% 10.6% 33.8% College of Southern Maryland 24.9% 8.2% 33.1% Community College of Baltimore County 23.3% 6.2% 29.5% Frederick Community College 30.0% 16.4% 46.4% Garrett College 13.1% 18.7% 31.8% Hagerstown Community College 15.8% 22.5% 38.3% Harford Community College 30.5% 10.0% 40.6% Howard Community College 32.1% 8.8% 40.9% Montgomery College 26.2% 7.2% 33.4% Prince George s Community College 18.5% 4.4% 22.8% Wor-Wic Community College 27.2% 9.6% 36.8% STATEWIDE AVERAGE 24.3% 9.4% 33.7% Notes: Transfer rates represent students who enrolled at four-year institutions, with or without an award. Graduation rates represent students who earned an associate s degree or a certificate but did not transfer. Source(s): Maryland Higher Education Commission, Enrollment Information System, Degree Information System, and Financial Aid Information System NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN Institution BSU CSU FSU SU TU Allegany College of Maryland Anne Arundel Community College Baltimore City Community College Carroll Community College Cecil College Chesapeake College College of Southern Maryland Community College of Baltimore County Frederick Community College Garrett College Hagerstown Community College Harford Community College Howard Community College Montgomery College Prince George s Community College Wor-Wic Community College TOTAL ,179 Source(s): Maryland Higher Education Commission, Enrollment Information System 16

23 African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined 12.1% 7.8% 19.9% 8.2% 23.7% 32.0% 17.9% 5.4% 23.3% 19.5% 7.2% 26.6% 13.6% 1.7% 15.3% 13.4% 1.9% 15.3% 26.7% 6.7% 33.3% 21.0% 12.1% 33.1% 0.0% 5.3% 5.3% 11.8% 11.8% 23.5% 12.9% 5.9% 18.8% 16.3% 9.5% 25.8% 19.7% 4.7% 24.4% 17.5% 5.1% 22.5% 17.1% 3.0% 20.2% 19.2% 4.1% 23.3% 16.3% 11.2% 27.6% 20.7% 15.8% 36.4% 2.9% 0.0% 2.9% 8.1% 18.8% 26.9% 12.2% 12.2% 24.4% 13.7% 22.3% 36.0% 21.2% 4.5% 25.6% 21.1% 9.4% 30.5% 22.5% 5.1% 27.5% 28.7% 6.8% 35.5% 21.5% 6.1% 27.7% 27.4% 7.1% 34.5% 19.0% 3.5% 22.5% 18.7% 3.1% 21.8% 20.0% 1.3% 21.3% 21.2% 8.9% 30.1% 17.9% 4.2% 22.1% 19.3% 7.8% 27.1% UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL , , , ,210 2, , ,875 17

24 degrees DEGREES BY INSTITUTION, Lower Division Institution Certificate Associate Bachelors Masters Doctorate Total COMMUNITY COLLEGES Allegany College of Maryland Anne Arundel Community College 1,080 1, ,880 Baltimore City Community College Carroll Community College Cecil College Chesapeake College College of Southern Maryland 621 1, ,836 Community College of Baltimore County 1,199 2, ,219 Frederick Community College ,023 Garrett College Hagerstown Community College Harford Community College Howard Community College 93 1, ,206 Montgomery College 319 2, ,693 Prince George s Community College ,250 Wor-Wic Community College Sub-Total 4,952 14, ,493 18

25 DEGREES BY INSTITUTION, (continued) Lower Division Institution Certificate Associate Bachelors Masters Doctorate Total FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University ,026 Coppin State University Frostburg State University 0 0 1, ,247 Salisbury University 0 0 1, ,157 Towson University 0 0 4,291 1, ,425 University of Baltimore ,454 University of Maryland, Baltimore ,997 University of Maryland, Baltimore County 0 0 2, ,942 University of Maryland, College Park ,279 2, ,699 University of Maryland Eastern Shore University of Maryland University College ,188 3, ,413 Morgan State University ,201 St. Mary s College of Maryland Sub-Total ,079 10,542 2,172 38,332 STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University Goucher College Hood College Johns Hopkins University 0 0 1,682 4, ,995 Loyola University Maryland ,642 Maryland Institute College of Art McDaniel College Mount St. Mary s College Notre Dame of Maryland University Sojourner-Douglass College St. John s College Stevenson University Washington Adventist University Washington College Sub-Total ,382 7, ,450 OTHER PRIVATE INSTITUTIONS Lincoln College of Technology Maryland University of Integrative Health Ner Israel Rabbinical College SANS Technology Institute St. Mary s Seminary and University TESST College of Technology Women s Institute of Torah Seminary Yeshiva College of Nations Capital Sub-Total 1, ,718 TOTAL- ALL CAMPUSES 6,216 15,168 31,604 18,105 2,900 73,993 Source: Maryland Higher Education Commission, Degree Information System,

26 DEGREES BY MAJOR PROGRAM: CERTIFICATE AND ASSOCIATES DEGREE PROGRAMS, Lower Division Major Certificates Associate Total TRANSFER MAJORS Arts & Sciences 53 1,964 2,017 Biological & Physical Sciences Humanities & Social Sciences Engineering General Studies 395 5,627 6,022 Teacher Education, General Early Childhood Education (AAT) Elementary Education / Generic Special Education (AAT) Secondary Education - Chemistry (AAT) Secondary Education - English (AAT) Secondary Education - Mathematics (AAT) Secondary Education - Physics (AAT) Secondary Education - Spanish (AAT) Business Administration 0 1,172 1,172 Computer Science Other / Interdisciplinary Sub-Total 452 9,789 10,241 APPLIED MAJORS Business & Commerce Technologies 1,091 1,006 2,097 Data Processing Technologies ,444 Health Services & Paramedical Technologies 1,804 2,678 4,482 Mechanical & Engineering Technologies ,090 Natural Science Technologies Public Service Technologies 1, ,837 Sub-Total 5,764 5,379 11,143 TOTAL 6,216 15,168 21,384 Source(s): Maryland Higher Education Commission, Degree Information System, 2014 DEGREES BY RACE/ETHNICITY AND BY GENDER, Lower Division Certificate Associate Sub-Total Hispanic/Latino, any race % % 1, % Not Hispanic/Latino: Black/African American 2, % 3, % 5, % American Indian or Alaska Native % % % Native Hawaiian or Pacific Islander 9 0.1% % % Asian % % 1, % White 3, % 8, % 11, % Two or More Races % % % Foreign/Non-Resident Alien % % % Unknown % % % TOTAL 6, % 15, % 21, % Men 2, % 5, % 8, % Women 3, % 9, % 12, % TOTAL 6, % 15, % 21, % Source(s): Maryland Higher Education Commission, Degree Information System,

27 DEGREES BY MAJOR PROGRAM: BACHELORS, MASTERS & DOCTORAL DEGREE PROGRAMS, Major Bachelors Masters Doctorate Total Agriculture Architecture Area Studies Biological Science 2, ,099 Business 5,334 5, ,737 Communications 1, ,934 Computer Science 2,383 1, ,240 Education 2,423 2, ,315 Engineering 1,564 1, ,048 Fine Arts 1, ,878 Health 2,649 1, ,308 Home Economics Languages Law Letters 1, ,409 Library Science Mathematics Physical Science Psychology 2, ,752 Public Affairs 1, ,842 Social Science 4,121 1, ,533 Theology Interdisciplinary 1, ,569 TOTAL 31,604 18,105 2,900 52,609 Source(s): Maryland Higher Education Commission, Degree Information System, 2014 Bachelors Masters Doctorate Sub-Total TOTAL 1, % % % 2, % 3, % 6, % 3, % % 10, % 15, % % % 3 0.1% % % % % 1 0.0% % % 2, % 1, % % 4, % 5, % 17, % 9, % 1, % 28, % 40, % % % % 1, % 1, % % 2, % % 3, % 4, % 1, % 1, % % 2, % 2, % 31, % 18, % 2, % 52, % 73, % 13, % 7, % 1, % 22, % 31, % 17, % 10, % 1, % 30, % 42, % 31, % 18, % 2, % 52, % 73, % 21

28 faculty FULL-TIME AND PART-TIME FACULTY, Fall 2013 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland % % 236 Anne Arundel Community College % % 890 Baltimore City Community College % % 328 Carroll Community College % % 271 Cecil College % % 242 Chesapeake College % % 131 College of Southern Maryland % % 521 Community College of Baltimore County % % 1,386 Frederick Community College % % 492 Garrett College % % 71 Hagerstown Community College % % 265 Harford Community College % % 368 Howard Community College % % 826 Montgomery College % % 1,395 Prince George s Community College % % 955 Wor-Wic Community College % % 185 Sub-Total 2, % 5, % 8,562 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University % % 440 Coppin State University % % 288 Frostburg State University % % 392 Salisbury University % % 661 Towson University % % 1,654 University of Baltimore % % 430 University of Maryland, Baltimore % % 1,196 University of Maryland, Baltimore County % % 778 University of Maryland, College Park 1, % % 2,409 University of Maryland Eastern Shore % % 365 University of Maryland University College % 2, % 2,607 Morgan State University % % 443 St. Mary s College of Maryland % % 203 Sub-Total 5, % 6, % 11,866 TOTAL - ALL CAMPUSES 8, % 12, % 20,428 Note: Figures include instructional faculty, excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty. Source: Maryland Higher Education Commission, Employee Data System,

29 AVERAGE SALARY OF FULL-TIME FACULTY, Fall 2013 Associate Assistant CAMPUS INSTITUTION Professor Professor Professor Instructor Lecturer AVERAGE COMMUNITY COLLEGES Allegany College of Maryland $61,406 $49,992 $44,818 $41,534 $ - $50,864 Anne Arundel Community College 81,199 66,630 58,729 55,179-68,114 Baltimore City Community College 76,475 64,520 55,311 50,226-60,782 Carroll Community College 65,864 65,183 52,419 44,333-56,999 Cecil College 72,674 62,692 51,600 54,580-62,330 Chesapeake College 75,978 69,923 58,525 58,007 47,734 64,264 College of Southern Maryland 89,122 68,210 67,043 51,361-82,750 Community College of Baltimore County 93,274 72,574 63,214 56,101-68,700 Frederick Community College 86,815 71,845 59,736 44,841-67,257 Garrett College 72,417 62,491 54, ,842 Hagerstown Community College 78,504 61,036 55,956 50,810-57,779 Harford Community College 84,205 68,591 53, ,040 Howard Community College 90,723 71,390 63,012 55,140-71,784 Montgomery College 87,657 70,550 64,327 60,678-79,370 Prince George s Community College 74,961 62,032 55,152 52,415-65,817 Wor-Wic Community College 82,231 71,001 56,427 46,300-60,601 Community College Average $81,615 $66,378 $58,444 $52,847 $47,734 $66,324 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $90,325 $71,978 $63,827 $61,819 $54,984 $68,237 Coppin State University 87,355 67,726 66, ,288 Frostburg State University 83,120 66,832 60,329 61,952 38,399 65,696 Salisbury University 87,128 70,129 65,332 65,916 47,893 67,635 Towson University 91,017 72,011 64,654 57,339 42,018 67,127 University of Baltimore 132,983 99,126 78,534-68,820 99,621 University of Maryland, Baltimore 167, , ,275 74, ,392 University of Maryland, Baltimore County 121,428 81,734 70,412 59,056 54,416 85,748 University of Maryland, College Park 156, ,497 88,940 70,636 65, ,603 University of Maryland Eastern Shore 92,007 76,366 72,283 67,582 53,188 72,409 University of Maryland University College 78,820 72,388 39, ,004 Morgan State University 104,778 79,304 71,447 45,617 45,376 66,873 St. Mary s College of Maryland 88,246 66,119 56,780-40,000 68,777 Four-Year Public Average $123,940 $87,199 $75,145 $67,100 $52,697 $88,789 Notes: Campus average excludes unranked faculty. Segment averages are weighted by the number of faculty at each rank at each institution. Figures include instructional faculty, excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty. Source: Maryland Higher Education Commission, Employee Data System,

30 FULL-TIME FACULTY BY RACE/ETHNICITY AND BY GENDER, Fall 2013 Not Hispanic/Latino American Hispanic/ Black/ Indian or Latino, any African Alaska INSTITUTION race American Native COMMUNITY COLLEGES Allegany College of Maryland Anne Arundel Community College Baltimore City Community College Carroll Community College Cecil College Chesapeake College College of Southern Maryland Community College of Baltimore County Frederick Community College Garrett College Hagerstown Community College Harford Community College Howard Community College Montgomery College Prince George s Community College Wor-Wic Community College Sub-Total FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University Coppin State University Frostburg State University Salisbury University Towson University University of Baltimore University of Maryland, Baltimore University of Maryland, Baltimore County University of Maryland, College Park University of Maryland Eastern Shore University of Maryland University College Morgan State University St. Mary s College of Maryland Sub-Total TOTAL - ALL CAMPUSES 232 1, Notes: These categories conform to new federal race and ethnicity definitions implemented in Fall Figures for previous years are not always comparable. Figures include instructional faculty, excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty. Source: Maryland Higher Education Commission, Employee Data System,

31 Gender Native Hawaiian or Foreign/ Pacific Two or Non-Resident Islander Asian White More Races Alien Male Female , ,011 1, , , , ,122 2, , ,133 4,165 25

32 revenues & expenditures COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY 2014 Other includes State and local grants and contracts, private gifts, grants and contracts, sale of educational activities, other sources and transfers to and from fund b Institution State Local Allegany College of Maryland $5,829, % $7,555, % Anne Arundel Community College 28,411, % 35,820, % Baltimore City Community College 42,170, % 200, % Carroll Community College 7,467, % 9,059, % Cecil College 5,288, % 8,197, % Chesapeake College 6,482, % 6,235, % College of Southern Maryland 12,088, % 17,648, % Community College of Baltimore County 37,412, % 38,462, % Frederick Community College 8,839, % 14,205, % Garrett College 3,592, % 4,559, % Hagerstown Community College 8,094, % 8,965, % Harford Community College 10,345, % 14,961, % Howard Community College 14,230, % 29,131, % Montgomery College 37,835, % 100,529, % Prince George s Community College 24,412, % 29,545, % Wor-Wic Community College 7,368, % 5,273, % TOTAL $259,868, % $330,349, % Notes: Data excludes revenue from auxiliary enterprises. Source: Maryland Higher Education Commission, CC-4 Financial Reports COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY 2014 Institution Instruction Public Service Academic Support Allegany College of Maryland $11,099, % $3, % $5,613, % Anne Arundel Community College 55,571, % - 0.0% 16,737, % Baltimore City Community College 24,883, % - 0.0% 4,838, % Carroll Community College 14,227, % - 0.0% 3,419, % Cecil College 9,012, % - 0.0% 2,156, % Chesapeake College 9,691, % 155, % 1,896, % College of Southern Maryland 25,064, % - 0.0% 4,818, % Community College of Baltimore County 82,222, % 368, % 12,415, % Frederick Community College 20,108, % - 0.0% 1,816, % Garrett College 3,922, % - 0.0% 1,005, % Hagerstown Community College 12,768, % - 0.0% 2,189, % Harford Community College 17,991, % - 0.0% 5,873, % Howard Community College 40,831, % 525, % 4,788, % Montgomery College 82,038, % - 0.0% 39,886, % Prince George s Community College 31,795, % 356, % 17,193, % Wor-Wic Community College 9,046, % - 0.0% 3,790, % TOTAL $450,275, % $1,410, % $128,438, % Note: Data excludes auxiliary enterprises and mandatory and other transfers. Source: Maryland Higher Education Commission, CC-4 Financial Reports 26

33 alance. FTE Tuition and Fees Other Total Enrollment $13,765, % $680, % $27,830,687 2, ,184, % 993, % 108,408,924 13, ,990, % 2,880, % 57,241,337 6, ,375, % 644, % 29,546,358 3, ,815, % 237, % 21,537,862 2, ,179, % 1,022, % 20,919,765 2, ,103, % 569, % 61,409,179 6, ,539, % 1,920, % 159,335,251 19, ,940, % 1,963, % 42,949,492 4, ,804, % 97, % 12,052, ,695, % 410, % 33,165,616 3, ,068, % 1,964, % 45,339,951 5, ,906, % 2,066, % 83,335,931 8, ,655, % 1,685, % 228,706,461 21, ,586, % 2,636, % 99,180,896 12, ,388, % 365, % 22,396,059 2, $442,999, % $20,139, % $1,053,356, , Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total $2,330, % $5,995, % $3,327, % $626, % $28,996,556 9,034, % 15,820, % 11,912, % - 0.0% 109,076,371 6,383, % 9,798, % 13,294, % 65, % 59,263,451 2,501, % 5,818, % 3,621, % - 0.0% 29,589,044 2,805, % 4,306, % 2,887, % 316, % 21,484,931 1,922, % 4,093, % 2,351, % 85, % 20,196,286 4,879, % 17,246, % 5,939, % 194, % 58,143,126 15,618, % 32,914, % 15,397, % 829, % 159,766,884 5,284, % 8,655, % 4,983, % 223, % 41,070,820 2,070, % 2,472, % 1,919, % 179, % 11,569,568 3,747, % 8,304, % 4,933, % - 0.0% 31,944,184 4,968, % 8,707, % 4,454, % 884, % 42,879,120 8,519, % 13,269, % 9,024, % 2,115, % 79,073,935 27,305, % 54,472, % 34,060, % 3,549, % 241,312,445 8,451, % 25,865, % 8,916, % 346, % 92,925,777 1,631, % 4,227, % 3,456, % 195, % 22,347,542 $107,454, % $221,967, % $130,480, % $9,612, % $1,049,640,040 27

34 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY 2014 Other includes State and local grants and contracts, private gifts, grants and contracts, sale of educational activities, other sources and transfers to and from fund b Institution State Federal Bowie State University $38,521, % $333, % Coppin State University 40,730, % 125, % Frostburg State University 35,467, % - 0.0% Salisbury University 41,820, % - 0.0% Towson University 96,554, % 682, % University of Baltimore 32,054, % 32, % University of Maryland, Baltimore 196,643, % 47,249, % University of Maryland, Baltimore County 101,680, % 7,466, % University of Maryland, College Park 438,057, % 64,371, % University of Maryland Eastern Shore 34,928, % 998, % University of Maryland University College 35,699, % - 0.0% Morgan State University 79,928, % 2,822, % St. Mary s College of Maryland 19,842, % - 0.0% TOTAL $1,191,930, % $124,081, % Notes: UMUC s numbers reflect stateside totals only. Source(s): Governor s FY2015 Budget Book and institutional budget requests PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY 2014 Institution Instruction Research Public Service Bowie State University $27,118, % $ - 0.0% $ - 0.0% Coppin State University 18,084, % - 0.0% - 0.0% Frostburg State University 29,876, % 16, % 289, % Salisbury University 50,938, % 559, % 2,369, % Towson University 98,024, % 1,310, % 3,858, % University of Baltimore 36,132, % 524, % - 0.0% University of Maryland, Baltimore 194,400, % 80,133, % 3,599, % University of Maryland, Baltimore County 100,592, % 16,223, % 4,369, % University of Maryland, College Park 444,578, % 121,155, % 33,313, % University of Maryland Eastern Shore 28,278, % 1,706, % - 0.0% University of Maryland University College 98,941, % 362, % 15,221, % Morgan State University 47,839, % 975, % 254, % St. Mary s College of Maryland 19,909, % % 56, % TOTAL $1,194,716, % $222,969, % $63,332, % Note: Data excludes auxiliary and hospital expenditures. Source(s): Governor s FY 2015 Budget Book and institutional budget requests 28

35 alance. FTE Tuition and Fees Other Total Enrollment $35,012, % $(2,083,968) -2.9% $71,783,056 4,437 16,461, % (3,706,669) -6.9% 53,610,710 2,656 34,552, % 24, % 70,044,045 4,559 66,800, % (3,705) 0.0% 108,616,749 7, ,286, % 9,557, % 280,081,501 18,722 66,277, % 129, % 98,495,410 4, ,721, % 160,270, % 520,884,451 6, ,793, % 9,349, % 235,291,182 11, ,211, % 127,745, % 1,116,385,617 31,353 30,511, % 2,675, % 69,114,553 3, ,554, % 1,935, % 333,189,205 23,766 54,414, % (3,548,381) -2.7% 133,616,210 6,515 28,236, % (5,836,025) -13.8% 42,243,119 1,879 $1,520,834, % $296,508, % $3,133,355, ,836 Academic Support Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total $8,248, % $4,848, % $13,658, % $13,038, % $5,928, % $72,841,322 6,491, % 4,362, % 13,553, % 11,253, % 2,405, % 56,152,416 9,553, % 5,312, % 10,107, % 13,168, % 6,596, % 74,920,857 9,977, % 6,038, % 16,052, % 15,459, % 7,330, % 108,726,783 43,324, % 16,759, % 29,562, % 47,399, % 30,702, % 270,942,420 13,108, % 9,200, % 21,336, % 8,159, % 9,982, % 98,445,426 56,332, % 3,822, % 61,511, % 66,644, % 11,626, % 478,071,757 20,690, % 15,063, % 33,743, % 30,772, % 21,336, % 242,793, ,577, % 50,529, % 99,259, % 157,617, % 62,166, % 1,122,197,392 7,646, % 2,880, % 10,539, % 12,324, % 6,141, % 69,517,089 66,875, % 83,855, % 44,779, % 13,596, % 9,194, % 332,826,654 18,754, % 6,499, % 30,299, % 19,325, % 13,711, % 137,661,180 2,184, % 5,516, % 10,703, % 5,035, % 6,151, % 49,557,784 $416,766, % $214,688, % $395,107, % $413,795, % $193,276, % $3,114,654,136 29

36 AID TO INDEPENDENT INSTITUTIONS, FY 2014 Institutions State Aid Amount Capitol Technology University $508,167 Goucher College 1,673,214 Hood College 1,522,052 Johns Hopkins University 17,697,993 Loyola College of Maryland 4,675,988 Maryland Institute College of Art 2,012,964 McDaniel College 2,137,499 Mount St. Mary s University 1,812,380 National Labor College 233,874 Notre Dame of Maryland University 1,421,182 Sojourner-Douglass College 986,503 St. John s College 556,748 Stevenson University 3,554,420 Washington Adventist University 958,542 Washington College 1,540,449 TOTAL $41,291,975 Source: Maryland Higher Education Commission, Joseph A. Sellinger Program TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, FY FY 2015 Institution FY 2011 FY 2012 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $33,253,000 $2,957,000 Coppin State University 6,497,000 - Frostburg State University 2,681,000 10,054,000 Salisbury University 9,869,000 1,500,000 Towson University 38,650,000 1,200,000 University of Baltimore 37,300,000 41,493,000 University of Maryland, Baltimore 2,606,000 4,000,000 University of Maryland, Baltimore County 37,400,000 41,200,000 University of Maryland, College Park 46,531,000 35,100,000 University of Maryland Eastern Shore 3,000,000 3,600,000 University of Maryland Center for Environmental Science - - University of Maryland Office 17,000,000 17,000,000 University of Maryland University College - - Morgan State University 30,450,000 6,371,000 St. Mary s College of Maryland - - Subtotal 265,237, ,475,000 COMMUNITY COLLEGES Baltimore City Community College $ - $2,250,000 Community Colleges 78,745,000 60,341,000 Subtotal 78,745,000 62,591,000 SOUTHERN MARYLAND HIGHER EDUCATION CENTER* - - Source(s): Maryland Department of Budget and Management, Office of Capital Budgeting, Capital Improvements Authorized by the General Assembly, INDEPENDENT INSTITUTIONS 8,000,000 10,000,000 TOTAL $351,982,000 $238,001,000 30

37 FY2013 FY 2014 FY 2015 Total $5,266,000 $6,000,000 $23,842,000 $71,318,000 28,775,000 56,198,000 10,300, ,770,000 44,550,000 9,843, ,000 67,528,000 1,900,000 7,472,000 45,000,000 65,741,000 11,700,000 11,512,000 1,500,000 64,562,000 4,037,000 1,000,000 2,775,000 86,605,000 4,672,000 16,570,000 49,000,000 76,848,000 34,225,000 38,068,000 14,106, ,999,000 43,035,000 30,705,000 27,446, ,817,000-22,695,000 60,755,000 90,050,000-2,350,000 10,604,000 12,954,000 10,000,000 23,500,000 5,300,000 72,800, ,685,000 54,661,000 16,170, ,337, ,000 4,580,000 17,850,000 22,740, ,155, ,154, ,048,000 1,218,069,000 $6,686,000 $ - $ - $8,936,000 37,629,000 52,035,000 65,405, ,155,000 44,315,000 52,035,000 65,405, ,091, , ,000 8,000,000 22,500,000 24,000,000 $72,500,000 $270,470,000 $359,689,000 $374,453,000 $1,594,595,000 31

38 tuition & fees COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY FY 2015 MARYLAND RESIDENTS, COUNTY RESIDENTS 1-Year 5-Year Institution FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Change Change Allegany College of Maryland $114 $114 $113 $115 $ % 3.5% Anne Arundel Community College % 28.0% Baltimore City Community College % 0.0% Carroll Community College % 19.0% Cecil College % 10.2% Chesapeake College % 23.1% College of Southern Maryland % 9.3% Community College of Baltimore County % 25.7% Frederick Community College % 9.1% Garrett College % 9.1% Hagerstown Community College % 10.8% Harford Community College % 35.9% Howard Community College % 9.6% Montgomery College % 7.7% Prince George s Community College % 8.2% Wor-Wic Community College % 15.5% AVERAGE $115 $119 $123 $127 $ % 13.66% Source(s): Governor s FY2015 Budget Book and institutional requests COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY FY 2015 MARYLAND RESIDENTS, OUTSIDE OF COUNTY 1-Year 5-Year Institution FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Change Change Allegany College of Maryland $202 $202 $204 $208 $ % 5.9% Anne Arundel Community College % 22.7% Baltimore City Community College % 0.0% Carroll Community College % 18.9% Cecil College % 5.3% Chesapeake College % 15.1% College of Southern Maryland % 8.4% Community College of Baltimore County % 25.0% Frederick Community College % -9.0% Garrett College % 2.5% Hagerstown Community College % 10.8% Harford Community College % 21.8% Howard Community College % 6.0% Montgomery College % 7.2% Prince George s Community College % 12.2% Wor-Wic Community College % 15.1% AVERAGE $202 $205 $211 $217 $ % 9.9% Source(s): Governor s FY2015 Budget Book and institutional requests 32

39 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY FY 2015 OUT OF STATE RESIDENTS 1-Year 5-Year Institution FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Change Change Allegany College of Maryland $240 $240 $243 $248 $ % 6.3% Anne Arundel Community College % 19.9% Baltimore City Community College % 6.7% Carroll Community College % 18.3% Cecil College % 4.3% Chesapeake College % 10.7% College of Southern Maryland % 8.2% Community College of Baltimore County % 24.7% Frederick Community College % -5.4% Garrett College % 2.2% Hagerstown Community College % 10.1% Harford Community College % 16.8% Howard Community College % 4.9% Montgomery College % 8.0% Prince George s Community College % 10.9% Wor-Wic Community College % 14.7% AVERAGE $275 $280 $289 $295 $ % 9.9% Source(s): Governor s FY2015 Budget Book and institutional requests PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY FY Year 5-Year Institution FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Change Change RESIDENTS Bowie State University $6,153 $6,347 $6,639 $6,971 $7, % 18.6% Coppin State University 5,382 5,491 5,720 5,882 6, % 13.9% Frostburg State University 6,904 7,128 7,436 7,728 7, % 15.6% Salisbury University 6,908 7,332 7,700 8,128 8, % 23.9% Towson University 7,656 7,906 8,132 8,342 8, % 12.2% University of Baltimore 6,712 7,494 7,664 7,838 8, % 19.5% University of Maryland, Baltimore 7,598 7,828 8,010 8,251 8, % 11.2% University of Maryland, Baltimore County 9,171 9,467 9,764 10,068 10, % 13.2% University of Maryland, College Park 8,416 8,655 8,908 9,161 9, % 12.0% University of Maryland Eastern Shore 6,305 6,482 6,713 6,998 7, % 15.6% University of Maryland University College 5,701 6,168 6,384 6,567 6, % 18.6% Morgan State University 6,727 6,928 7,012 7,218 7, % 9.7% St. Mary s College of Maryland 13,630 14,445 14,865 14,864 13, % 1.4% AVERAGE $7,482 $7,821 $8,073 $8,309 $8, % 13.2% NON-RESIDENTS Bowie State University $16,677 $16,888 $17,195 $17,538 $17, % 7.2% Coppin State University 14,582 9,982 10,511 10,816 11, % -21.9% Frostburg State University 16,950 17,020 17,624 18,376 19, % 13.7% Salisbury University 15,404 15,678 16,046 16,474 16, % 9.8% Towson University 19,114 19,418 19,754 20,020 20, % 6.0% University of Baltimore 16,228 17,446 17,914 18,396 18, % 16.4% University of Maryland, Baltimore 22,322 23,394 24,536 26,537 26, % 19.6% University of Maryland, Baltimore County 19,108 19,870 20,825 21,642 22, % 18.7% University of Maryland, College Park 24,831 26,026 27,287 28,347 29, % 19.7% University of Maryland Eastern Shore 13,746 14,263 14,849 15,504 16, % 18.7% University of Maryland University College 11,989 11,976 12,336 12,351 12, % 3.0% Morgan State University 15,864 16,134 16,356 16,632 16, % 6.3% St. Mary s College of Maryland 25,023 26,522 27,573 28,573 28, % 14.6% AVERAGE $17,834 $18,047 $18,677 $19,324 $19, % 11.2% Notes: Undergraduate Tuition and Fees are based on full-time attendance. UMB average reflects the unweighted average of undergraduate programs. Source(s): Governor s FY2015 Budget Book and institutional requests 33

40 PUBLIC FOUR-YEAR GRADUATE TUITION PER CREDIT HOUR, FY FY Year 5-Year FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Change Change RESIDENTS Bowie State University $340 $345 $354 $361 $ % 9.4% Coppin State University % 18.2% Frostburg State University % 12.6% Salisbury University % 23.4% Towson University % 12.7% Univ. of Maryland, Baltimore County % 19.3% Univ. of Maryland, College Park % 20.4% Univ. of Maryland Eastern Shore % 18.0% Univ. of Maryland University College % 2.9% Morgan State University % 16.7% AVERAGE $357 $372 $384 $397 $ % 15.2% NON-RESIDENTS Bowie State University $646 $653 $660 $667 $ % 4.3% Coppin State University % 18.1% Frostburg State University % 18.9% Salisbury University % 10.2% Towson University % 10.9% Univ. of Maryland, Baltimore County % 19.3% Univ. of Maryland, College Park 1,077 1,131 1,188 1,236 1, % 20.5% Univ. of Maryland Eastern Shore % 18.3% Univ. of Maryland University College % 0.0% Morgan State University % 17.9% AVERAGE $640 $660 $686 $706 $ % 13.9% Notes: University of Maryland, Baltimore and University of Baltimore are excluded due to widely varying tuition among academic programs. Morgan State University reports tuition and mandatory fees combined. Source(s): Governor s FY2015 Budget Book and institutional requests 34

41 35

42 financial aid CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY FY 2013 FY 2011 FY 2012 FY 2013 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 89,306 93,925 91,093 Total Aid Received $354.9 mil $373.6 mil $363.5 mil Average Adjusted Gross Income $31,908 $32,572 $34,131 Average Aid Award $3,974 $3,977 $3,990 Average Need $13,236 $14,057 $14,373 % Who Received a Federal Pell Grant 66% 67% 66% % Who Received a Loan 26% 27% 28% Average Loan Amount $5,125 $4,959 $4,884 DEMOGRAPHICS Men 34% 34% 35% Women 66% 66% 65% African American 41% 42% 41% Asian 5% 5% 5% Hispanic 8% 7% 8% White 41% 41% 41% Other 6% 6% 5% Dependent Student Status 41% 36% 37% Independent Student Status 44% 50% 48% Source: Maryland Higher Education Commission, Financial Aid Information System CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY FY 2013 FY 2011 FY 2012 FY 2013 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 85,918 88,608 88,877 Total Aid Received $973.5 mil $1,001.2 mil $998.2 mil Average Adjusted Gross Income $68,113 $67,883 $69,076 Average Aid Award $11,330 $11,299 $11,244 Average Need $17,459 $17,917 $19,491 % Who Received a Federal Pell Grant 42% 43% 43% % Who Received a Loan 70% 70% 69% Average Loan Amount $9,376 $9,458 $9,314 DEMOGRAPHICS Men 42% 43% 43% Women 58% 57% 57% African American 37% 38% 37% Asian 7% 7% 7% Hispanic 5% 5% 5% White 44% 43% 42% Other 7% 8% 8% Dependent Student Status 60% 59% 59% Independent Student Status 29% 30% 30% Source: Maryland Higher Education Commission, Financial Aid Information System 36

43 FINANCIAL AID AWARDED AT COMMUNITY COLLEGES, FY FY 2013 FY2011 FY2012 FY2013 Total Aid Average Total Aid Average Total Aid Average (in millions) Award (in millions) Award (in millions) Award Federal Grants/Scholarships $ $3,122 $ $3,030 $ $3,048 Loans , , ,860 Work Study , , ,312 State Need-Based Aid (Grants/Scholarships) , , Legislative Aid Career Aid , , ,451 Merit Aid , , ,625 Unique Populations , , ,577 Institutional Grants Scholarships , , ,114 Work Study , , ,609 Tuition Waivers Loans Private Grants/Scholarships , , ,187 Loans , , ,480 Source: Maryland Higher Education Commission, Financial Aid Information System FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS, FY FY 2013 FY2011 FY2012 FY2013 Total Aid Average Total Aid Average Total Aid Average (in millions) Award (in millions) Award (in millions) Award Federal Grants/Scholarships $ $4,254 $ $3,906 $ $3,889 Loans , , ,567 Work Study , , ,032 State Need-Based Aid (Grants/Scholarships) , , ,773 Legislative Aid , , ,134 Career Aid , , ,534 Merit Aid , , ,995 Unique Populations , , ,023 Institutional Grants , , ,783 Scholarships , , ,081 Work Study , , ,227 Tuition Waivers , , ,298 Loans Private Grants/Scholarships , , ,450 Loans , , ,742 Source: Maryland Higher Education Commission, Financial Aid Information System 37

44 MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY 2014 Dollars Number of Average Awarded Awards Award Charles W. Riley Fire Reimbursement Program $330, $3,211 Conroy Memorial 1,102, ,850 Delegate Scholarship 5,346,283 9, Distinguished Scholar Award 1,470, ,940 GEAR UP Scholarship 11, Graduate and Professional 1,174, ,068 Graduate Nurse Faculty Scholarship & Living Expenses Grant 1 1,920, ,100 Howard P. Rawlings Campus-Based Educational Assistance Grant 1,857,750 1,145 1,622 Howard P. Rawlings Educational Assistance Grant 72,146,355 33,743 2,138 Howard P. Rawlings Guaranteed Access Grant 16,335,378 1,406 11,618 Janet L. Hoffman Loan Assistance Repayment Program 1,369, ,753 Loan Assistance Repayment Program - Dental Care 356, ,740 Maryland LARP for Physicians 647, ,951 Part-Time Grant 5,087,780 9, Senatorial Scholarship 7,071,607 8, Jack F. Tolbert Memorial Student Grant Program 192, Veterans of the Afghanistan and Iraq Conflicts Scholarship 1,410, ,246 Workforce Shortage Student Assistance Grant 767, ,841 GRAND TOTAL $118,596,552 65,659 $1,806 Notes: Figures reflect actual awards made to students in FY May reflect some funds carried forward from the previous year. Figures reflect institutional submissions as of January 7, Includes Living Expenses Grant funds, which were disbursed directly to recipients. Source: Maryland Higher Education Commission, Maryland College Aid Processing System 38

45 private career schools ENROLLMENT BY SCHOOL, 2013 School # of Programs Total Enrollment Allied Health All-State Career American Red Cross, Central Maryland Chapter Aspire School of Learning 1 18 Baltimore Academy of Nursing Assistants Bethel Healthcare Institute, Inc BioTechnical Institute of Maryland, Inc 1 42 Cambridge Nursing Assistant Academy Cambridge Nursing Assistant Academy-Gaithersburg Care Xpert Academy (CXA) Caroline Center Columbia Nursing Assistant Academy 1 28 DATS of Maryland at Annapolis 1 34 DATS of Maryland at Columbia 1 44 DATS of Maryland at Germantown 1 45 DATS of Maryland at Westminster 1 44 Demas Academy 1 78 Dominion Academy 2 41 Everest Institute Fomen Nursing Assistant Training Academy Fortis Institute Fortis Institute-Towson 4 1,379 Gandhi Health Career Services GBMC School of Radiography 1 32 Goldenstar Education Center, Inc Health Focus, Inc Healthcare Training Solutions, LLC Holy Cross Hospital School of Radiologic Techn Institute of Health Sciences 1 31 IT Works Learning Center - Fayette IT Works Learning Center - Manor Care 1 40 Johns Hopkins Hospital School of Cardiac Sonography 1 7 Johns Hopkins Hospital Schools of Medical Imaging (The) 3 78 Kahak Health Care Academy 1 79 Knowledge First Institute Maryland Center for Arts & Technology 1 17 Maryland Dental Assistant School 2 9 Maryland Healthcare Training Center 1 70 Medtech Institute MISS Health Care Training Institute 1 76 Morning Star Academy National Phlebotomy Association 1 6 NurseOne, Inc Nursing Assistant Academy (The) Prime Health Institute 1 5 Quality First Career Center, Inc Stein Academy - School of Health, Technology & Car Stella Maris, Inc. 1 0 TLC Nurse Aide Training 1 22 Vision Allied Health Institute Washington Adventist Hospital School of Radiograph 1 29 Sub-Total 76 9,570 39

46 ENROLLMENT BY SCHOOL, 2013 (continued) School # of Programs Total Enrollment Barbering Academy of Professional Barber/Stylists 1 61 American Beauty Academy Avara s Academy of Hair Design 1 72 Bladensburg Barber School International Academy of Hair Design & Technology 1 22 Sub-Total Bartending Authentic Bartending School of Maryland Bartender of America Bartending School Maryland Bartending Academy Sub-Total 3 1,075 Computer Academy of Computer Education (ACE) American Computer Utopia 1 1 ASM Educational Center Computer Institute 8 72 Fortis Institute 2 67 Sub-Total Cosmetology Aaron s Academy of Beauty 2 82 Aesthetics Institute of Cosmetology American Beauty Academy American Beauty Academy - Baltimore Aspen Beauty Academy - Laurel 1 93 Aspen Beauty Academy - Silver Spring 1 68 Award Beauty School Baltimore School of Massage Baltimore Studio of Hair Design BEAT - Beauty Expert Artistry Training 1 23 Blades School of Hair Design Chesapeake School of Esthetics: Skin Care & MakeUp 2 27 Colorlab Academy of Hair (The) 2 93 Del-Mar-Va Beauty Academy Empire Beauty School Empire Beauty School - Glen Burnie Fortis Institute Frederick School of Cosmetology 1 50 Hair Academy - New Carrollton Hair Academy II, Inc Hair Expressions--Paul Mitchell Partner School Harmon s Beauty School 1 19 International Beauty School - Cumberland La Paix Beauty Academy 1 0 Madison Institute of Cosmetology (Maryland Beauty Academy - Westminster) 2 41 Maryland Beauty Academy 1 47 Maryland Beauty Academy - Essex Montgomery Beauty School Regency Beauty Institute Regency Beauty Institute-Gaithersburg 1 28 Robert Paul Academy of Cosmetology Arts & Sciences THE TEMPLE: A Paul Mitchell Partner School Von Lee International School of Aesthetics Sub-Total 48 5,070 40

47 ENROLLMENT BY SCHOOL, 2013 (continued) School # of Programs Total Enrollment Massage Baltimore School of Massage Central Maryland School of Massage 1 82 Columbia Institute 1 31 Fortis Institute-Towson 1 70 Holistic Massage Training Institute 1 37 Sub-Total Montessori Institute for Advanced Montessori Studies 4 96 Maryland Center for Montessori Studies 1 16 Montgomery Montessori Institute 2 15 Sub-Total Mortgage Originator TrainingPro (Advanced Education Systems LLC, dba) 1 0 Sub-Total 1 0 Real Estate 1st Realty Academy 1 0 Academy of Real Estate 1 7 Bennett Academy of Real Estate 1 51 Carruthers Academy of Real Estate, LLC CE Shop (The) 1 2 Champion Institute of Real Estate Charismatic Real Estate Services 1 0 Chesapeake Residential School of Real Estate 1 21 Coldwell Banker Residential Brokerage School of RE D&D Real Estate & Business Training Academy, Inc. 1 3 Deep Creek School of Real Estate 1 2 Diana School of Real Estate 1 3 Dias Real Estate Academy 1 42 Diplomat Real Estate Center 1 0 Don Gurney Academy of Real Estate 1 1 Ed Smith Real Estate School 1 58 Elite Learning Academy 1 12 Frederick Academy of Real Estate GBBR School of Real Estate (The) 1 60 Kelley Academy of Real Estate 1 0 Kirks Institute for Advanced Real Estate Studies 1 4 Lawyers Advantage Career School 1 4 Long & Foster Institute of Real Estate 1 2,739 Mackintosh School of Real Estate 1 14 National Academy of Professional Development 1 9 New Millennium Real Estate School O Brien Institute of Real Estate 1 56 Professional Development Institute (The) Real Estate Empower 1 1 Real Estate Institute (The) 1 6 Southern Maryland Association of REALTORS Real Estate Academy 1 38 Weichert Real Estate School Sub-Total 35 5,284 Recording Omega Studios School of Applied Recording Arts (The) Sheffield Institute for the Recording Arts (The) Sub-Total

48 ENROLLMENT BY SCHOOL, 2013 (continued) School # of Programs Total Enrollment Travel Maryland School of Travel 1 0 Sub-Total 1 0 Truck Driving/Mechanics All-State Career 4 1,508 North American Trade Schools 8 1,019 Pittsburgh Institute of Aeronautics 1 81 Southern MD Tri-County Community Action Com Sub-Total 14 2,641 Other Accounting and Bookkeeping Center, Inc. (The) 2 76 Baltimore School of Dog Grooming 1 8 Broadcasting Institute of Maryland 1 64 Delta School of Trades 6 21 Drycleaning and Laundry Institute 1 24 L Academie de Cuisine - Gaithersburg Maritime Institute of Technology & Graduate Studies (MITAGS) 3 31 Maryland Institute of Criminal Justice 1 17 Washington School of Photography 1 90 Sub-Total GRAND TOTAL ,437 Note: Represents all enrollments for all programs July 1, 2012 through June 30, Source: Maryland Higher Education Commission Private Career Schools Annual Reports, 2013 NUMBER, ENROLLMENT, AND COMPLETION RATE BY SCHOOL TYPE: 2013 ANNUAL REPORT Completion Employment School Type 1 # Of Schools # Of Programs Enrollment 2 Rate Rate 3 Allied Health ,570 80% 54% Computer % 53% Cosmetology/Barber ,583 52% 60% Real Estate ,284 69% N/A Truck Driving/Mechanics ,641 70% 62% Other ,788 73% 59% TOTAL ,437 71% 58% Notes: 1 Some of the schools offer more than one type of program. Schools are categorized by the type of program with the majority of enrollment. 2 Represents students enrolled from July 1, 2012 through June 30, Total percent employed Statewide does not include first-time pass rates for Real Estate or licensed allied health. 4 Includes bartending, broadcasting, cooking, dog grooming, dry cleaning, finance, maritime studies, massage, Montessori, mortgage, photography, polygraph, recording, travel, and trade schools. Source: Maryland Higher Education Commission Private Career Schools Annual Reports for

49 distance education ENROLLMENT IN DISTANCE EDUCATION CREDIT-BEARING COURSES BY LEVEL AND SEGMENT, CY 2011 AND CY 2013 CY 2011 CY 2013 % Change Undergraduate Graduate Undergraduate Graduate Undergraduate Graduate Community Colleges 147, , % - Four-Year Public Institutions 198,908 73, ,371 67, % -8.4% UMUC 149,841 50, ,393 46, % -7.7% Other Four-Year Public Institutions 49,067 22,452 58,978 20, % -9.9% Private Institutions 9,116 13,764 14,780 24, % 74.4% Independent State-aided 6,769 11,588 10,314 23, % 105.2% Other Private Institutions 2, , % 78.3% Total Note: CY=Collection Year. Surveys represent course enrollment in the 2010 and 2012 calendar years. Source: Maryland Higher Education Commission, Distance Education Survey NUMBER OF DISTANCE EDUCATION CREDIT-BEARING COURSES, CY 2011 AND CY 2013 CY 2011 CY 2013 % Change Undergraduate Graduate Undergraduate Graduate Undergraduate Graduate Community Colleges 2,606-2, % - Four-Year Public Institutions 1,529 1,166 1,925 1, % 4.1% UMUC % 5.8% Other Four-Year Public Institutions , % 4.5% Private Institutions % 48.6% Independent State-aided % 50.0% Other Private Institutions % 4.8% Total 4,483 1,825 5,170 2, % 20.2% Note: CY=Collection Year. Surveys represent course offerings in the 2010 and 2012 calendar years. Source: Maryland Higher Education Commission, Distance Education Survey 43

50 STUDENT HEADCOUNT BY LEVEL, SEGMENT AND ENROLLMENT PATTERN, CY 2013 Mixed - Both Traditional Distance Distance and Only Only Traditional UNDERGRADUATE Community Colleges 170, % 21, % 52, % Four-Year Public Institutions 78, % 48, % 33, % UMUC 5 0.0% 44, % % Other Four-Year Public Institutions 78, % 4, % 33, % All Private Institutions 40, % 1, % 5, % Independent State-aided 33, % 1, % 4, % Other Private Institutions 6, % 5 0.1% % Undergraduate Total - All Segments 288, % 72, % 90, % GRADUATE Four-Year Public Institutions 27, % 43, % 6, % UMUC 27, % 23, % 5, % Other Four-Year Public Institutions % 19, % % All Private Institutions 23, % 5, % 5, % Independent State-aided 23, % 5, % 5, % Other Private Institutions % % % Graduate Total - All Segments 51, % 29, % 11, % Note: CY=Collection Year. Surveys represent enrollment in the 2012 calendar year. Each student is counted only once. Source: Maryland Higher Education Commission, Distance Education Survey,

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52 MHEC Maryland Higher Education Commission 6 North Liberty Street, 10th Floor Baltimore, MD TTY: Lawrence J. Hogan, Jr., Governor Boyd K. Rutherford, Lt. Governor Jennie C. Hunter-Cevera, Acting Secretary of Higher Education